Civic Intelligence

Casterline Group Home Inc

990 • Fiscal year 2014 • EIN 65-0030429

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 15, 2015

Organization ProfileN/A
9822 NE 2nd Ave STE 6Miami Shores, FL 33138

(305) 944-4157

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

59th percentile

0.10x

Higher debt load relative to assets than 59% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

50th percentile

0.04x

Higher debt load relative to revenue than 50% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

50th percentile

3.1%

Higher net margin than 50% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

87th percentile

$94,135

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 17.7% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

35th percentile

-1.9%

Faster asset growth than 35% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

54th percentile

6.1%

Faster revenue growth than 54% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$246,599

Down $4,883 (-1.9%) from 2013

Net Assets

Up

$222,677

Up $16,661 (+8.1%) from 2013

Liabilities

Down

$23,922

Down $21,544 (-47%) from 2013

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin50th percentile

Revenue

Up

$531,859

Up $30,590 (+6.1%) from 2013

Expenses

Up

$515,198

Up $13,069 (+2.6%) from 2013

Net Income

Up

$16,661

Up $17,521 (+2037%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2008: $173,855Liabilities 2008: $149,197Net Assets 2008: $24,6582008Assets 2009: $203,120Liabilities 2009: $192,893Net Assets 2009: $10,2272009Assets 2010: $242,152Liabilities 2010: $203,154Net Assets 2010: $38,9982010Assets 2012: $255,057Liabilities 2012: $48,163Net Assets 2012: $206,8942012Assets 2013: $251,482Liabilities 2013: $45,466Net Assets 2013: $206,0162013Assets 2014: $246,599Liabilities 2014: $23,922Net Assets 2014: $222,6772014Assets 2015: $248,630Liabilities 2015: $57,195Net Assets 2015: $191,4352015Assets 2016: $270,012Liabilities 2016: $95,077Net Assets 2016: $174,9352016Assets 2017: $263,010Liabilities 2017: $105,312Net Assets 2017: $157,6982017

Highlighted filing

2014

Assets$246,599
Liabilities$23,922
Net Assets$222,677
Open 2014 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2008: $943,882Expenses 2008: $945,917Net Income 2008: -$2,0352008Revenue 2009: $805,712Expenses 2009: $820,143Net Income 2009: -$14,4312009Revenue 2010: $801,541Expenses 2010: $772,770Net Income 2010: $28,7712010Revenue 2012: $688,085Expenses 2012: $744,338Net Income 2012: -$56,2532012Revenue 2013: $501,269Expenses 2013: $502,129Net Income 2013: -$8602013Revenue 2014: $531,859Expenses 2014: $515,198Net Income 2014: $16,6612014Revenue 2015: $489,771Expenses 2015: $521,013Net Income 2015: -$31,2422015Revenue 2016: $498,739Expenses 2016: $515,239Net Income 2016: -$16,5002016Revenue 2017: $481,307Expenses 2017: $498,544Net Income 2017: -$17,2372017

Highlighted filing

2014

Revenue$531,859
Expenses$515,198
Net Income$16,661
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 15, 2015
Return Version
2014v5.0
Gross Receipts
$531,859
Mission and Program Overview

Mission

Casterline provides skills training and housing for learning disabled people in south florida.

Casterline provides skills traning and housing for learning disabled people in south florida.

Balance Sheet Detail
LineBeginningEndChange
Assets
Receivables From Officers Etc$34,500$34,500→ $0
Land, Buildings, and Equipment, Net$30,736$30,736→ $0
Savings and Temporary Cash Investments$40,067$29,812▼ $10,255
Cash and Non-Interest-Bearing Accounts$20,629$25,189▲ $4,560
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$251,482$246,599▼ $4,883
Other Assets Total$125,550$126,362▲ $812
Liabilities
Other Liabilities$45,466$23,922▼ $21,544
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$45,466$23,922▼ $21,544
Net Assets / Fund Balance
Unrestricted Net Assets$206,016$222,677▲ $16,661
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$206,016$222,677▲ $16,661
Total Liabilities and Net Assets / Fund Balance$251,482$246,599▼ $4,883

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$30,736$23,019$53,755
Other Assets Org$6,012--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chrisitian GaviriaMaintence SupervisioFT$94,135$94,135
Michelle A GaviriaAssistant DirectorFT$39,866$39,866

Board Members and Trustees

NameTitle
Cynthia KernBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,488
Program Service Revenue
$509,376
Investment Income
$11
Other Revenue
$20,984
All Other Contributions
$1,488
Change in Net Assets
$16,661
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$366,183
Other Expenses$149,015
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$180,077$20,008-$200,085
Current Officers, Directors, Trustees, and Key Employees$67,000$67,001-$134,001
All Other Expenses$35,124--$35,124
Payroll Taxes$24,073$8,024-$32,097
Other Expenses$25,788$507-$25,788
Occupancy$21,277$2,364-$23,641
Insurance$23,117--$23,117
Office Expenses$16,758--$16,758
Fees for Services Accounting$8,724--$8,724
Total Functional Expenses$417,294$97,904$0$515,198
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$34,500$34,500→ $0
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Personal Allowance$12,289
Client Trust Fund Accounts$10,693
Payroll Liabilities$940
Due to Patients$0
Due to Consumer Opprt$0
Loan$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11A

“The 990 is submitted to the board of directors for review and comments before the final form is approved for filing with the internal revenue service.”

Form 990, Page 6, Part VI, Line 19

“All documentation is made available to the public for inspection during visits or mailed upon request in writing.”

Filing and Contact Details

Filer

Filer Name
Casterline Group Home Inc
EIN
65-0030429
In Care Of
% MICHELLE GAVIRIA
Phone
3059444157
Address
9822 NE 2nd Ave STE 6, Miami Shores, FL 33138

Signing Officer

Name
Michelle Gaviria
Title
Assistant Director
Phone
3059444157
Signed
2015-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christian Gaviria
Voting Board Members
3
Independent Board Members
1
Employees
16
Volunteers
1

Preparer

Firm
Berkowitz Pollack Brant Llp
Address
200 S BISCAYNE BLVD SIXTH FLOOR, MIAMI, FL 33131
Preparer
Adam Cohen CPA
Phone
3053797000
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt029812
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01576
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01069
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04133
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0509376
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0491752
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0686996
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt079076
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0802015
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt02569215
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt047
IRS990ScheduleA/InvestmentIncomeCYPct00.00002
IRS990ScheduleA/InvestmentIncomePYPct00.00002
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt020984
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt07913
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0-481
IRS990ScheduleA/OtherIncome509Grp/TotalAmt028416
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportPY509Pct00.99739
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0510864
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0493328
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0688065
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt079076
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0802015
IRS990ScheduleA/Total509Grp/TotalAmt02573348
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0531859
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0501250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0688085
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt079076
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0801541
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02601811
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt030736
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023019
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt053755
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0200
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1120150
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt26012
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM EMPLOYEE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PREPAID RENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2PREPAID EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt10
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt20
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt312289
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt410693
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5940
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO PATIENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO CONSUMER OPPRT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PERSONAL ALLOWANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4CLIENT TRUST FUND ACCOUNTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt030736
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0126362
IRS990ScheduleD/TotalLiabilityAmt023922
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt034500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Purchase Property
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1for entity
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt034500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Christian Gaviria
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1-
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt034500
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS SUBMITTED TO THE BOARD OF DIRECTORS FOR REVIEW AND COMMENTS BEFORE THE FINAL FORM IS APPROVED FOR FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DOCUMENTATION IS MADE AVAILABLE TO THE PUBLIC FOR INSPECTION DURING VISITS OR MAILED UPON REQUEST IN WRITING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Page 6, Part VI, Line 11A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Page 6, Part VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/TaxablePartyNotificationInd0false
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IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0246599
IRS990/TotalAssetsGrp/BOYAmt0251482
IRS990/TotalAssetsGrp/EOYAmt0246599
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IRS990/TotalContributionsAmt01488
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt097904

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$246,599
Liabilities
$23,922
Net assets
$222,677
Revenue
$531,859
Expenses
$515,198
Net income
$16,661
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$2.63$1.05$1.58$4.81$4.99$0.17
2016Detailed filing. Detailed filing data is available for this year.$2.70$0.95$1.75$4.99$5.15$0.17
2015Detailed filing. Detailed filing data is available for this year.$2.49$0.57$1.91$4.90$5.21$0.31
2014Detailed filing. Detailed filing data is available for this year.$2.47$0.24$2.23$5.32$5.15$0.17
2013Detailed filing. Detailed filing data is available for this year.$2.51$0.45$2.06$5.01$5.02$0.01
2012Summary only. Only limited summary data is available for this year.$2.55$0.48$2.07$6.88$7.44$0.56
2010Summary only. Only limited summary data is available for this year.$2.42$2.03$0.39$8.02$7.73$0.29
2009Summary only. Only limited summary data is available for this year.$2.03$1.93$0.10$8.06$8.20$0.14
2008Summary only. Only limited summary data is available for this year.$1.74$1.49$0.25$9.44$9.46$0.02